[19.0][MIG] l10n_es_aeat_mod296: Migration to 19.0

l10n_es_aeat_mod296/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===============
+AEAT modelo 296
+===============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:1a7e258dd7fdc0b7e25657b685e0ad4a58c928249b9052c829083c246e9ca390
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-spain/tree/19.0/l10n_es_aeat_mod296
+    :alt: OCA/l10n-spain
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-spain-19-0/l10n-spain-19-0-l10n_es_aeat_mod296
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Modelo 296 de la AEAT. Declaración Informativa. Retenciones e ingresos a
+cuenta del Impuesto sobre la Renta de no Residentes (sin establecimiento
+permanente). Resumen anual.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Debemos indicar los proveedores que son no residentes, en la ficha de la
+empresa:
+
+1. Vaya a *Contactos*.
+2. Entrando al correspondiente, en la pestaña "Ventas y compras",
+   seleccione en la posición fiscal la "Retención IRPF No residentes"
+   que le corresponda.
+3. Al crear facturas para dicho contacto, se mapearán los impuestos
+   necesarios siempre que la línea de la factura tenga el producto
+   informado con el impuesto nacional adecuado.
+
+Usage
+=====
+
+Para crear un modelo, por ejemplo de un trimestre del año:
+
+1. Ir a Contabilidad > Informe > Informes legales > Declaraciones AEAT >
+   Modelo 296
+2. Pulsar en el botón "Crear"
+3. Seleccionar el ejercicio fiscal y el tipo de período, los periodos
+   incluidos se calculan automáticamente
+4. Seleccionar el tipo de declaración
+5. Rellenar el teléfono, necesario para la exportacion BOE
+6. Guardar y pulsar en el botón "Calcular"
+7. Rellenar (si es necesario) aquellos campos que Odoo no calcula
+   automáticamente:
+
+   - Retenciones ingresadas: Casilla [04]
+
+8. Cuando los valores sean los correctos, pulsar en el botón "Confirmar"
+9. Podemos exportar en formato BOE para presentarlo telemáticamente en
+   el portal de la AEAT
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod296%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Tecnativa
+* AvanzOSC
+* Qubiq
+
+Contributors
+------------
+
+- Ainara Galdona <ainara.galdona@avanzosc.es>
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Pedro M. Baeza
+  - Antonio Espinosa
+  - Victor M.M. Torres
+  - David Bañón Gil
+
+- Valentin Vinagre <valentin.vinagre@qubiq.es>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/19.0/l10n_es_aeat_mod296>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_aeat_mod296/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

l10n_es_aeat_mod296/__manifest__.py

@@ -0,0 +1,26 @@
+# Copyright AvanzOSC - Ainara Galdona
+# Copyright 2016 - Tecnativa - Antonio Espinosa
+# Copyright 2016-2019 - Tecnativa - Pedro M. Baeza
+# Copyright 2018 Valentin Vinagre <valentin.vinagre@qubiq.es>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "AEAT modelo 296",
+    "version": "19.0.1.0.0",
+    "category": "Localisation/Accounting",
+    "author": "Tecnativa, AvanzOSC, Qubiq, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "depends": ["l10n_es_aeat", "l10n_es_aeat_mod216"],
+    "data": [
+        "security/ir.model.access.csv",
+        "data/l10n.es.aeat.map.tax.csv",
+        "data/l10n.es.aeat.map.tax.line.tax.csv",
+        "data/l10n.es.aeat.map.tax.line.csv",
+        "data/aeat.model.export.config.csv",
+        "data/aeat.model.export.config.line.csv",
+        "views/mod296_views.xml",
+        "security/ir_rule.xml",
+    ],
+    "installable": True,
+}

l10n_es_aeat_mod296/data/aeat.model.export.config.csv

@@ -0,0 +1,3 @@
+"id","name","date_end","model_number","model_id:id","date_start","date_end","active"
+"aeat_mod296_main_export_config","Mod.296",,"296","model_l10n_es_aeat_mod296_report",,,True
+"aeat_mod296_sub01_export_config","Mod.296 Perceptores",,"296",,,,False

l10n_es_aeat_mod296/data/aeat.model.export.config.line.csv

@@ -0,0 +1,68 @@
+id,export_config_id:id,"sequence","name","export_type","size","decimal_size","alignment","apply_sign","negative_sign","positive_sign","bool_no","bool_yes","expression","fixed_value","conditional_expression","repeat_expression","subconfig_id/id"
+"aeat_mod296_sub01_export_line_01","aeat_mod296_sub01_export_config",1,"Constante: tipo de registro","string",1,0,"left",,"N",0,,"X",,"2",,,
+"aeat_mod296_sub01_export_line_03","aeat_mod296_sub01_export_config",3,"Identificación: ejercicio","string",4,0,"left",,"N",0,,"X",${object.mod296_id.year},,,,
+"aeat_mod296_sub01_export_line_02","aeat_mod296_sub01_export_config",2,"Identificación: modelo","string",3,0,"left",,"N",0,,"X",,"296",,,
+"aeat_mod296_sub01_export_line_04","aeat_mod296_sub01_export_config",4,"Identificación: nif declarante","string",9,0,"left",,"N",0,,"X",${object.mod296_id.company_vat},,,,
+"aeat_mod296_sub01_export_line_05","aeat_mod296_sub01_export_config",5,"Identificación: nif perceptor","string",9,0,"left",,"N",0,,"X",${object.partner_id.vat},,,,
+"aeat_mod296_sub01_export_line_06","aeat_mod296_sub01_export_config",6,"Identificación: nif representante legal","string",9,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_07","aeat_mod296_sub01_export_config",7,"F/J","string",1,0,"left",,"N",0,,"X",${object.fisica_juridica},,,,
+"aeat_mod296_sub01_export_line_08","aeat_mod296_sub01_export_config",8,"Apellidos y nombre, razón social o denominación del perceptor","string",40,0,"left",,"N",0,,"X",${object.partner_id.name},,,,
+"aeat_mod296_sub01_export_line_09","aeat_mod296_sub01_export_config",9,"Espacios en blanco","string",14,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_10","aeat_mod296_sub01_export_config",10,"Fecha de devengo","string",8,0,"left",,"N",0,,"X",${object.fecha_devengo_export},,,,
+"aeat_mod296_sub01_export_line_11","aeat_mod296_sub01_export_config",11,"Naturaleza","string",1,0,"left",,"N",0,,"X",${object.naturaleza},,,,
+"aeat_mod296_sub01_export_line_12","aeat_mod296_sub01_export_config",12,"Clave","string",2,0,"left",,"N",0,,"X",${object.clave},,,,
+"aeat_mod296_sub01_export_line_13","aeat_mod296_sub01_export_config",13,"Subclave","string",2,0,"left",,"N",0,,"X",${object.subclave},,,,
+"aeat_mod296_sub01_export_line_14","aeat_mod296_sub01_export_config",14,"Base retenciones e ingresos a cuenta","float",13,2,right,True,"N",0,,"X",${object.base_retenciones_ingresos},,,,
+"aeat_mod296_sub01_export_line_15","aeat_mod296_sub01_export_config",15,"Porcentaje Retencion","float",4,2,right,,"N",0,,"X",${object.porcentaje_retencion},,,,
+"aeat_mod296_sub01_export_line_16","aeat_mod296_sub01_export_config",16,"Retenciones e ingresos a cuenta","float",13,2,right,,"N",0,,"X",${object.retenciones_ingresos},,,,
+"aeat_mod296_sub01_export_line_17","aeat_mod296_sub01_export_config",17,"Mediador","boolean",1,0,"left",,"N",0,,"X",${object.mediador},,,,
+"aeat_mod296_sub01_export_line_18","aeat_mod296_sub01_export_config",18,"Código","string",1,0,"left",,"N",0,,"X",${object.codigo},,,,
+"aeat_mod296_sub01_export_line_19","aeat_mod296_sub01_export_config",19,"Código emisor","string",12,0,"left",,"N",0,,"X",${object.codigo_emisor},,,,
+"aeat_mod296_sub01_export_line_20","aeat_mod296_sub01_export_config",20,"Pago","string",1,0,"left",,"N",0,,"X",${object.pago},,,,
+"aeat_mod296_sub01_export_line_21","aeat_mod296_sub01_export_config",21,"Tipo código","string",1,0,"left",,"N",0,,"X",${object.tipo_codigo},,,,
+"aeat_mod296_sub01_export_line_22","aeat_mod296_sub01_export_config",22,"Codigo cuenta valores: entidad","string",4,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_23","aeat_mod296_sub01_export_config",23,"Codigo cuenta valores: sucursal","string",4,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_24","aeat_mod296_sub01_export_config",24,"Codigo cuenta valores: d.c","string",4,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_25","aeat_mod296_sub01_export_config",25,"Codigo cuenta valores: número cuenta","string",10,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_26","aeat_mod296_sub01_export_config",26,"Pendiente","boolean",1,0,"left",,"N",0,,"X",${object.pendiente},,,,
+"aeat_mod296_sub01_export_line_27","aeat_mod296_sub01_export_config",27,"Ejercicio devengo","string",4,0,"left",,"N",0,,"X",${object.mod296_id.year},,,,
+"aeat_mod296_sub01_export_line_28","aeat_mod296_sub01_export_config",28,"Fecha de inicio del préstamo","string",8,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_29","aeat_mod296_sub01_export_config",29,"Fecha de vencimiento del préstamo","string",8,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_30","aeat_mod296_sub01_export_config",30,"Remuneración","string",5,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_31","aeat_mod296_sub01_export_config",31,"Al prestamista","string",7,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_32","aeat_mod296_sub01_export_config",32,"Compensaciones","string",12,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_33","aeat_mod296_sub01_export_config",33,"Garantias","string",12,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_34","aeat_mod296_sub01_export_config",34,"Direccion del perceptor: domicilio/address","string",50,0,"left",,"N",0,,"X",${object.domicilio},,,,
+"aeat_mod296_sub01_export_line_35","aeat_mod296_sub01_export_config",35,"Direccion del perceptor: complemento del domicilio","string",40,0,"left",,"N",0,,"X",${object.complemento_domicilio},,,,
+"aeat_mod296_sub01_export_line_36","aeat_mod296_sub01_export_config",36,"Direccion del perceptor: poblacion/ciudad","string",30,0,"left",,"N",0,,"X",${object.poblacion},,,,
+"aeat_mod296_sub01_export_line_37","aeat_mod296_sub01_export_config",37,"Direccion del perceptor: Provincia/estado/región","string",30,0,"left",,"N",0,,"X",${object.provincia.name},,,,
+"aeat_mod296_sub01_export_line_38","aeat_mod296_sub01_export_config",38,"Direccion del perceptor: código postal","string",10,0,"left",,"N",0,,"X",${object.zip},,,,
+"aeat_mod296_sub01_export_line_39","aeat_mod296_sub01_export_config",39,"Direccion del perceptor: código pais","string",2,0,"left",,"N",0,,"X",${object.pais.code},,,,
+"aeat_mod296_sub01_export_line_40","aeat_mod296_sub01_export_config",40,"Blancos","string",44,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_sub01_export_line_41","aeat_mod296_sub01_export_config",41,"NIF en el pais de residencia","string",20,0,"left",,"N",0,,"X",${object.nif_pais_residencia},,,,
+"aeat_mod296_sub01_export_line_42","aeat_mod296_sub01_export_config",42,"Fecha de nacimiento","string",8,0,"left",,"N",0,,"X",${object.fecha_nacimiento_export},,,,
+"aeat_mod296_sub01_export_line_43","aeat_mod296_sub01_export_config",43,"Lugar de nacimiento: ciudad","string",35,0,"left",,"N",0,,"X",${object.ciudad_nacimiento},,,,
+"aeat_mod296_sub01_export_line_44","aeat_mod296_sub01_export_config",44,"Lugar de nacimiento: código país","string",2,0,"left",,"N",0,,"X",${object.pais_nacimiento.code},,,,
+"aeat_mod296_sub01_export_line_45","aeat_mod296_sub01_export_config",45,"Pais o territorio de residencia fiscal","string",2,0,"left",,"N",0,,"X",${object.pais_residencia_fiscal.code},,,,
+"aeat_mod296_sub01_export_line_46","aeat_mod296_sub01_export_config",46,"Blancos","string",1,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_main_export_line_01","aeat_mod296_main_export_config",1,"Constante: tipo de registro","string",1,0,"left",,"N",0,,"X",,"1",,,
+"aeat_mod296_main_export_line_02","aeat_mod296_main_export_config",2,"Identificación: modelo","string",3,0,"left",,"N",0,,"X",,"296",,,
+"aeat_mod296_main_export_line_03","aeat_mod296_main_export_config",3,"Identificación: ejercicio","string",4,0,"left",,"N",0,,"X",${object.year},,,,
+"aeat_mod296_main_export_line_04","aeat_mod296_main_export_config",4,"Identificación: nif declarante","string",9,0,"left",,"N",0,,"X","${object.company_vat}",,,,
+"aeat_mod296_main_export_line_05","aeat_mod296_main_export_config",5,"Identificación: Apellidos o razón social","string",40,0,"left",,"N",0,,"X","${object.company_id.name",,,,
+"aeat_mod296_main_export_line_06","aeat_mod296_main_export_config",6,"Identificación: Tipo de soporte","string",1,0,"left",,"N",0,,"X",${object.support_type},,,,
+"aeat_mod296_main_export_line_07","aeat_mod296_main_export_config",7,"Persona con quien relacionarse: teléfono","string",9,0,"left",,"N",0,,"X",${object.contact_phone},,,,
+"aeat_mod296_main_export_line_08","aeat_mod296_main_export_config",8,"Persona con quien relacionarse: apellidos y nombre","string",40,0,"left",,"N",0,,"X",${object.contact_name},,,,
+"aeat_mod296_main_export_line_09","aeat_mod296_main_export_config",9,"Número identificativo de la declaración","string",13,0,"left",,"N",0,,"X",${object.name},,,,
+"aeat_mod296_main_export_line_10","aeat_mod296_main_export_config",10,"Complementaria - Declaración complementaria","boolean",1,0,"left",,"N",0,,"X",${object.statement_type == 'C'},,,,
+"aeat_mod296_main_export_line_11","aeat_mod296_main_export_config",11,"Complementaria - Declaración sustitutiva","boolean",1,0,"left",,"N",0,,"X",${object.statement_type == 'S'},,,,
+"aeat_mod296_main_export_line_12","aeat_mod296_main_export_config",12,"Complementaria - Número justificante declaración anterior","string",13,0,"left",,"N",0,,"X","${object.previous_number if object.statement_type in ('C','S') else ''}",,,,
+"aeat_mod296_main_export_line_13","aeat_mod296_main_export_config",13,"Número total de perceptores[01]","integer",9,0,"right",,"N",0,,"X",${object.casilla_01},,,,
+"aeat_mod296_main_export_line_14","aeat_mod296_main_export_config",14,"Base retenciones e ingresos a cuenta[02]","float",15,2,"right",True,"N",0,,"X",${object.casilla_02},,,,
+"aeat_mod296_main_export_line_15","aeat_mod296_main_export_config",15,"Base retenciones e ingresos a cuenta[03]","float",14,2,"right",,"N",0,,"X","${object.casilla_03}",,,,
+"aeat_mod296_main_export_line_16","aeat_mod296_main_export_config",16,"Base retenciones e ingresos a cuenta[04]","float",14,2,"right",,"N",0,,"X","${object.casilla_04}",,,,
+"aeat_mod296_main_export_line_17","aeat_mod296_main_export_config",17,"Espacios en blanco","string",201,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_main_export_line_18","aeat_mod296_main_export_config",18,"Identificación: nif representante legal","string",9,0,"left",,"N",0,,"X",${object.representative_vat},,,,
+"aeat_mod296_main_export_line_19","aeat_mod296_main_export_config",19,"Espacios en blanco","string",88,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_main_export_line_20","aeat_mod296_main_export_config",20,"Reservado para la administración: Sello electrónico","string",13,0,"left",,"N",0,,"X",,,,,
+"aeat_mod296_main_export_line_21","aeat_mod296_main_export_config",21,"Tipo de Registro 2 – Registro de perceptor","subconfig",0,0,,,"N",0,,"X",,,True,object.lines296,aeat_mod296_sub01_export_config

l10n_es_aeat_mod296/data/l10n.es.aeat.map.tax.csv

@@ -0,0 +1,2 @@
+id,model,date_from,date_to
+aeat_mod296_map,296,,

l10n_es_aeat_mod296/data/l10n.es.aeat.map.tax.line.csv

@@ -0,0 +1,3 @@
+id,map_parent_id:id,field_number,field_type,sum_type,inverse,name,tax_xmlid_ids/id
+aeat_mod296_map_line_02,aeat_mod296_map,02,base,both,True,Sometidas a retención - Base ret. ing. cuenta,"p_irpfnrnue24p,p_irpfnrue19p"
+aeat_mod296_map_line_03,aeat_mod296_map,03,amount,both,False,Sometidas a retención - Retenciones ingresos a cuenta,"p_irpfnrnue24p,p_irpfnrue19p"

l10n_es_aeat_mod296/data/l10n.es.aeat.map.tax.line.tax.csv

@@ -0,0 +1,3 @@
+id,name
+p_irpfnrnue24p,account_tax_template_p_irpfnrnue24p
+p_irpfnrue19p,account_tax_template_p_irpfnrue19p